Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_060923APB_FTO_254363
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPUR NAIKIN MP-15-001-017-001/879
(JHAJH) 		1715001017NRG24060920230658772 06/09/2023 Shurybhan patel 1715001017WL055324 Shurybhan patel 00045 BARB0SIDHIX 3094 3094 Processed 14/09/2023 178172032 Shurybhanpatel BANK OF BARODA(606985)
SubTotal 3094 3094
2 RAMPUR NAIKIN MP-15-001-051-002/479
(BELDAH) 		1715001051NRG24060920230658266 06/09/2023 RAMPRATAP JAISWAL 1715001051WL055227 RAMPRATAP JAISWAL 00078 CNRB0003944 3536 3536 Processed 14/09/2023 178172032 RAMPRATAPJAISWAL CANARA BANK(508532)
SubTotal 3536 3536
3 RAMPUR NAIKIN MP-15-001-008-001/44-A
(BAGHADDHAWAIYA) 		1715001008NRG24060920230657561 06/09/2023 Chotu kol 1715001008WL055190 Chotu kol 00176 IDIB000R579 1925 1925 Processed 15/09/2023 178172032 Chotukol INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-017-001/685
(JHAJH) 		1715001017NRG24060920230658768 06/09/2023 Vinod Patel 1715001017WL055324 Vinod Patel 00176 IDIB000R579 3094 3094 Processed 15/09/2023 178172032 VinodPatel INDIAN BANK(607105)
SubTotal 5019 5019
5 RAMPUR NAIKIN MP-15-001-017-001/77-A
(JHAJH) 		1715001017NRG24060920230658769 06/09/2023 Lalbahadur Patel 1715001017WL055324 Lalbahadur Patel 00354 PUNB0323100 1105 1105 Processed 14/09/2023 178172032 LalbahadurPatel PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-017-001/874
(JHAJH) 		1715001017NRG24060920230658771 06/09/2023 Ramkali patel 1715001017WL055324 Ramkali patel 00354 PUNB0323100 3094 3094 Processed 14/09/2023 178172032 Ramkalipatel PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-047-002/92
(BOKARO) 		1715001047NRG24060920230658578 06/09/2023 Raghunandan Singh 1715001047WL055285 Raghunandan Singh 00354 PUNB0323100 663 663 Processed 14/09/2023 178172032 RaghunandanSingh UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-047-002/93-A
(BOKARO) 		1715001047NRG24060920230658579 06/09/2023 Anuj Singh 1715001047WL055285 Anuj Singh 00354 PUNB0323100 663 663 Processed 14/09/2023 178172032 AnujSingh PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
9 RAMPUR NAIKIN MP-15-001-047-002/88-B
(BOKARO) 		1715001047NRG24060920230658576 06/09/2023 Samar Bahadur Singh 1715001047WL055285 Samar Bahadur Singh 00354 PUNB0323200 663 663 Processed 14/09/2023 178172032 SamarBahadurSingh PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-051-003/145-B
(BELDAH) 		1715001051NRG24060920230658267 06/09/2023 ram siya saket 1715001051WL055227 ram siya saket 00354 PUNB0323200 3536 3536 Processed 14/09/2023 178172032 ramsiyasaket MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR NAIKIN MP-15-001-051-003/456-D
(BELDAH) 		1715001051NRG24060920230658286 06/09/2023 urmila 1715001051WL055230 urmila 00354 PUNB0323200 2210 2210 Processed 14/09/2023 178172032 urmila PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-051-003/532
(BELDAH) 		1715001051NRG24060920230658269 06/09/2023 rekha saket 1715001051WL055227 rekha saket 00354 PUNB0323200 2210 2210 Processed 14/09/2023 178172032 rekhasaket PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-051-003/859
(BELDAH) 		1715001051NRG24060920230658270 06/09/2023 rafi mohammad 1715001051WL055227 rafi mohammad 00354 PUNB0323200 352 352 Processed 14/09/2023 178172032 rafimohammad PUNJAB NATIONAL BANK(508568)
SubTotal 8971 8971
14 RAMPUR NAIKIN MP-15-001-051-003/512-A
(BELDAH) 		1715001051NRG24060920230658284 06/09/2023 Panchwati singh 1715001051WL055229 Panchwati singh 00415 SBIN0001262 1989 1989 Processed 14/09/2023 178172032 Panchwatisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 RAMPUR NAIKIN MP-15-001-051-003/61
(BELDAH) 		1715001051NRG24060920230658287 06/09/2023 chhotelal 1715001051WL055230 chhotelal 00415 SBIN0001262 3536 3536 Processed 14/09/2023 178172032 chhotelal STATE BANK OF INDIA(508548)
SubTotal 5525 5525
16 RAMPUR NAIKIN MP-15-001-003-001/394-A
(AMILAI) 		1715001003NRG24060920230657286 06/09/2023 Shashikla 1715001003WL055158 Shashikla 00415 SBIN0006053 1200 1200 Processed 14/09/2023 178172032 Shashikla STATE BANK OF INDIA(508548)
SubTotal 1200 1200
17 RAMPUR NAIKIN MP-15-001-033-001/1020
(PACHOKHAR) 		1715001033NRG24040920230651788 06/09/2023 ramlakhan jogee 1715001033WL054363 ramlakhan jogee 00415 SBIN0007644 3094 3094 Processed 14/09/2023 178172032 ramlakhanjogee INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMPUR NAIKIN MP-15-001-033-001/12866
(PACHOKHAR) 		1715001033NRG24060920230656698 06/09/2023 Kavita Patel 1715001033WL055094 Kavita Patel 00415 SBIN0007644 3094 3094 Processed 14/09/2023 178172032 KavitaPatel STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-033-001/136
(PACHOKHAR) 		1715001033NRG24040920230651802 06/09/2023 sherbahadur 1715001033WL054367 sherbahadur 00415 SBIN0007644 3094 3094 Processed 14/09/2023 178172032 sherbahadur STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-033-001/136
(PACHOKHAR) 		1715001033NRG24040920230651803 06/09/2023 sudha 1715001033WL054367 sudha 00415 SBIN0007644 3094 3094 Processed 14/09/2023 178172032 sudha UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-047-002/59-A
(BOKARO) 		1715001047NRG24050920230653930 06/09/2023 Kamlavati Singh 1715001047WL054684 Kamlavati Singh 00415 SBIN0007644 3094 3094 Processed 14/09/2023 178172032 KamlavatiSingh STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-057-001/92
(AHIRANTOLA) 		1715001057NRG24060920230656916 06/09/2023 bhailal singh 1715001057WL055110 bhailal singh 00415 SBIN0007644 3315 3315 Processed 14/09/2023 178172032 bhailalsingh STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-057-001/92
(AHIRANTOLA) 		1715001057NRG24060920230656917 06/09/2023 SUMITRA 1715001057WL055110 SUMITRA 00415 SBIN0007644 3315 3315 Processed 14/09/2023 178172032 SUMITRA STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-057-001/92-B
(AHIRANTOLA) 		1715001057NRG24060920230656918 06/09/2023 Urmila Singh 1715001057WL055110 Urmila Singh 00415 SBIN0007644 3315 3315 Processed 14/09/2023 178172032 UrmilaSingh BANK OF BARODA(606985)
25 RAMPUR NAIKIN MP-15-001-067-001/40-C
(BHELKI822) 		1715001067NRG24060920230657442 06/09/2023 pooja kiol 1715001067WL055170 pooja kiol 00415 SBIN0007644 1989 1989 Processed 14/09/2023 178172032 poojakiol STATE BANK OF INDIA(508548)
SubTotal 27404 27404
26 RAMPUR NAIKIN MP-15-001-017-001/859
(JHAJH) 		1715001017NRG24060920230658770 06/09/2023 Umesh patel 1715001017WL055324 Umesh patel 00415 SBIN0018536 3094 3094 Processed 14/09/2023 178172032 Umeshpatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
27 RAMPUR NAIKIN MP-15-001-047-003/78-A
(BOKARO) 		1715001047NRG24060920230658590 06/09/2023 Sobha singh 1715001047WL055286 Sobha singh 00415 SBIN0030380 663 663 Processed 14/09/2023 178172032 Sobhasingh STATE BANK OF INDIA(508548)
SubTotal 663 663
28 RAMPUR NAIKIN MP-15-001-059-001/185
(JAMUNIHA NO2) 		1715001059NRG24060920230658758 06/09/2023 MOHAN 1715001059WL055316 MOHAN 00468 UBIN0537314 3094 3094 Processed 14/09/2023 178172032 MOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
29 RAMPUR NAIKIN MP-15-001-047-002/59
(BOKARO) 		1715001047NRG24050920230653929 06/09/2023 Vimla Singh Gond 1715001047WL054684 Vimla Singh Gond 00468 UBIN0543144 3094 3094 Processed 15/09/2023 178172032 VimlaSinghGond INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-047-002/87-D
(BOKARO) 		1715001047NRG24060920230658575 06/09/2023 isha 1715001047WL055285 isha 00468 UBIN0543144 663 663 Processed 14/09/2023 178172032 isha UNION BANK OF INDIA(508500)
SubTotal 3757 3757
31 RAMPUR NAIKIN MP-15-001-004-001/997
(BHAISARAHA) 		1715001004NRG24060920230656575 06/09/2023 RISHI KUMAR TIWARI 1715001004WL055085 RISHI KUMAR TIWARI 00468 UBIN0556815 3315 3315 Processed 14/09/2023 178172032 RISHIKUMARTIWARI UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-064-002/544
(MAURA) 		1715001064NRG24060920230656687 06/09/2023 NEERAJ SHEN 1715001064WL055093 NEERAJ SHEN 00468 UBIN0556815 1105 1105 Processed 14/09/2023 178172032 NEERAJSHEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMPUR NAIKIN MP-15-001-072-001/128
(PIPRAON) 		1715001072NRG24060920230657449 06/09/2023 RAMSUNIL 1715001072WL055173 RAMSUNIL 00468 UBIN0556815 12 12 Processed 14/09/2023 178172032 RAMSUNIL UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-072-001/129
(PIPRAON) 		1715001072NRG24060920230657450 06/09/2023 SHIVMURAT 1715001072WL055173 SHIVMURAT 00468 UBIN0556815 12 12 Processed 14/09/2023 178172032 SHIVMURAT UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-072-001/137
(PIPRAON) 		1715001072NRG24060920230657451 06/09/2023 DAYAKANT 1715001072WL055173 DAYAKANT 00468 UBIN0556815 12 12 Processed 14/09/2023 178172032 DAYAKANT UNION BANK OF INDIA(508500)
SubTotal 4456 4456
36 RAMPUR NAIKIN MP-15-001-008-001/441
(BAGHADDHAWAIYA) 		1715001008NRG24060920230657562 06/09/2023 ramlakhan prajapati 1715001008WL055190 ramlakhan prajapati 00468 UBIN0572322 1925 1925 Processed 14/09/2023 178172032 ramlakhanprajapati UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-017-001/328
(JHAJH) 		1715001017NRG24060920230658767 06/09/2023 Nandkisor patel 1715001017WL055324 Nandkisor patel 00468 UBIN0572322 1105 1105 Processed 14/09/2023 178172032 Nandkisorpatel UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-047-002/56-A
(BOKARO) 		1715001047NRG24050920230653928 06/09/2023 Shivbahadur 1715001047WL054684 Shivbahadur 00468 UBIN0572322 3094 3094 Processed 14/09/2023 178172032 Shivbahadur UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-064-002/8
(MAURA) 		1715001064NRG24060920230656688 06/09/2023 Chotelal kol 1715001064WL055093 Chotelal kol 00468 UBIN0572322 1105 1105 Processed 14/09/2023 178172032 Chotelalkol UNION BANK OF INDIA(508500)
SubTotal 7229 7229
40 RAMPUR NAIKIN MP-15-001-004-001/856
(BHAISARAHA) 		1715001004NRG24060920230657363 06/09/2023 Samurnanand 1715001004WL055161 Samurnanand 00602 SBIN0RRMBGB 3315 3315 Processed 14/09/2023 178172032 Samurnanand JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 RAMPUR NAIKIN MP-15-001-004-001/977
(BHAISARAHA) 		1715001004NRG24060920230657364 06/09/2023 Harchat Kol 1715001004WL055161 Harchat Kol 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178172032 HarchatKol UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-004-001/986
(BHAISARAHA) 		1715001004NRG24060920230656572 06/09/2023 Shivram kushwaha 1715001004WL055085 Shivram kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 14/09/2023 178172032 Shivramkushwaha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
43 RAMPUR NAIKIN MP-15-001-004-001/986
(BHAISARAHA) 		1715001004NRG24060920230656573 06/09/2023 Shyamwati 1715001004WL055085 Shyamwati 00602 SBIN0RRMBGB 3315 3315 Processed 14/09/2023 178172032 Shyamwati MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR NAIKIN MP-15-001-004-001/994
(BHAISARAHA) 		1715001004NRG24060920230657365 06/09/2023 BABADEEN SEN 1715001004WL055161 BABADEEN SEN 00602 SBIN0RRMBGB 3315 3315 Processed 14/09/2023 178172032 BABADEENSEN MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR NAIKIN MP-15-001-008-001/104
(BAGHADDHAWAIYA) 		1715001008NRG24060920230657560 06/09/2023 butan 1715001008WL055190 butan 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178172032 butan UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-008-001/104
(BAGHADDHAWAIYA) 		1715001008NRG24060920230657559 06/09/2023 ramakant 1715001008WL055190 ramakant 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178172032 ramakant UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-041-001/9940422810
(HANUMANGARH) 		1715001041NRG24060920230658438 06/09/2023 Ranoo Yadav 1715001041WL055267 Ranoo Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178172032 RanooYadav UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-047-002/50-D
(BOKARO) 		1715001047NRG24050920230653927 06/09/2023 Shivkali Singh 1715001047WL054684 Shivkali Singh 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178172032 ShivkaliSingh MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR NAIKIN MP-15-001-047-002/69-A
(BOKARO) 		1715001047NRG24060920230658572 06/09/2023 shivprasad singh 1715001047WL055285 shivprasad singh 00602 SBIN0RRMBGB 663 663 Processed 14/09/2023 178172032 shivprasadsingh AXIS BANK(607153)
50 RAMPUR NAIKIN MP-15-001-047-002/91-A
(BOKARO) 		1715001047NRG24060920230658577 06/09/2023 Saroj Singh 1715001047WL055285 Saroj Singh 00602 SBIN0RRMBGB 663 663 Processed 14/09/2023 178172032 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR NAIKIN MP-15-001-047-003/167-D
(BOKARO) 		1715001047NRG24060920230658582 06/09/2023 Sarita 1715001047WL055286 Sarita 00602 SBIN0RRMBGB 663 663 Processed 14/09/2023 178172032 Sarita STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-047-003/167-D
(BOKARO) 		1715001047NRG24060920230658581 06/09/2023 Vinay 1715001047WL055286 Vinay 00602 SBIN0RRMBGB 663 663 Processed 14/09/2023 178172032 Vinay UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-047-003/27
(BOKARO) 		1715001047NRG24060920230658583 06/09/2023 JAG 1715001047WL055286 JAG 00602 SBIN0RRMBGB 663 663 Processed 14/09/2023 178172032 JAG MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR NAIKIN MP-15-001-047-003/45-D
(BOKARO) 		1715001047NRG24060920230658584 06/09/2023 ramrati yadav 1715001047WL055286 ramrati yadav 00602 SBIN0RRMBGB 663 663 Processed 14/09/2023 178172032 ramratiyadav MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR NAIKIN MP-15-001-047-003/45-D
(BOKARO) 		1715001047NRG24060920230658585 06/09/2023 ritu yadav 1715001047WL055286 ritu yadav 00602 SBIN0RRMBGB 663 663 Processed 14/09/2023 178172032 rituyadav MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR NAIKIN MP-15-001-047-003/77-A
(BOKARO) 		1715001047NRG24060920230658586 06/09/2023 shyamlal prajapati 1715001047WL055286 shyamlal prajapati 00602 SBIN0RRMBGB 663 663 Processed 14/09/2023 178172032 shyamlalprajapati MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR NAIKIN MP-15-001-047-003/77-A
(BOKARO) 		1715001047NRG24060920230658587 06/09/2023 sobhita prajapati 1715001047WL055286 sobhita prajapati 00602 SBIN0RRMBGB 663 663 Processed 14/09/2023 178172032 sobhitaprajapati MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-047-003/77-B
(BOKARO) 		1715001047NRG24060920230658588 06/09/2023 RAMLAL 1715001047WL055286 RAMLAL 00602 SBIN0RRMBGB 663 663 Processed 14/09/2023 178172032 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR NAIKIN MP-15-001-047-003/78
(BOKARO) 		1715001047NRG24060920230658589 06/09/2023 seetakali 1715001047WL055286 seetakali 00602 SBIN0RRMBGB 663 663 Processed 14/09/2023 178172032 seetakali PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-051-002/105-A
(BELDAH) 		1715001051NRG24060920230658285 06/09/2023 nirmala 1715001051WL055230 nirmala 00602 SBIN0RRMBGB 3536 3536 Processed 14/09/2023 178172032 nirmala STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-051-002/521-A
(BELDAH) 		1715001051NRG24060920230658283 06/09/2023 laxman kol 1715001051WL055229 laxman kol 00602 SBIN0RRMBGB 3315 3315 Processed 14/09/2023 178172032 laxmankol UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-051-003/514
(BELDAH) 		1715001051NRG24060920230658268 06/09/2023 phoolmati tiwari 1715001051WL055227 phoolmati tiwari 00602 SBIN0RRMBGB 3536 3536 Processed 14/09/2023 178172032 phoolmatitiwari MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR NAIKIN MP-15-001-059-001/1271
(JAMUNIHA NO2) 		1715001059NRG24060920230658756 06/09/2023 sant kumar kol 1715001059WL055316 sant kumar kol 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178172032 santkumarkol MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-059-001/1279
(JAMUNIHA NO2) 		1715001059NRG24060920230658757 06/09/2023 gudiya 1715001059WL055316 gudiya 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178172032 gudiya UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-064-002/118
(MAURA) 		1715001064NRG24060920230656678 06/09/2023 rambali 1715001064WL055093 rambali 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172032 rambali MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR NAIKIN MP-15-001-064-002/169
(MAURA) 		1715001064NRG24060920230656679 06/09/2023 kamata prasad 1715001064WL055093 kamata prasad 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172032 kamataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAMPUR NAIKIN MP-15-001-064-002/173
(MAURA) 		1715001064NRG24060920230656680 06/09/2023 suneeta 1715001064WL055093 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172032 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAMPUR NAIKIN MP-15-001-064-002/288
(MAURA) 		1715001064NRG24060920230656681 06/09/2023 GENDLAL KOL 1715001064WL055093 GENDLAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172032 GENDLALKOL BANK OF BARODA(606985)
69 RAMPUR NAIKIN MP-15-001-064-002/335
(MAURA) 		1715001064NRG24060920230656682 06/09/2023 shiv balak kol 1715001064WL055093 shiv balak kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172032 shivbalakkol MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR NAIKIN MP-15-001-064-002/426-A
(MAURA) 		1715001064NRG24060920230656684 06/09/2023 gudiya shukla 1715001064WL055093 gudiya shukla 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172032 gudiyashukla MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-064-002/426-A
(MAURA) 		1715001064NRG24060920230656683 06/09/2023 yaduvansh prasad shukla 1715001064WL055093 yaduvansh prasad shukla 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172032 yaduvanshprasadshukla MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR NAIKIN MP-15-001-064-002/483
(MAURA) 		1715001064NRG24060920230656685 06/09/2023 Heeralal yadav 1715001064WL055093 Heeralal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172032 Heeralalyadav MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR NAIKIN MP-15-001-064-002/809
(MAURA) 		1715001064NRG24060920230656690 06/09/2023 ASHOK SINGH 1715001064WL055093 ASHOK SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172032 ASHOKSINGH MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR NAIKIN MP-15-001-064-002/817
(MAURA) 		1715001064NRG24060920230656691 06/09/2023 urmila yadav 1715001064WL055093 urmila yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172032 urmilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAMPUR NAIKIN MP-15-001-064-002/819
(MAURA) 		1715001064NRG24060920230656692 06/09/2023 raju kol 1715001064WL055093 raju kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172032 rajukol INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPUR NAIKIN MP-15-001-064-002/819
(MAURA) 		1715001064NRG24060920230656693 06/09/2023 urmila kol 1715001064WL055093 urmila kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172032 urmilakol INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAMPUR NAIKIN MP-15-001-064-002/88
(MAURA) 		1715001064NRG24060920230656695 06/09/2023 SHIVKALI JAISWAL 1715001064WL055093 SHIVKALI JAISWAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172032 SHIVKALIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAMPUR NAIKIN MP-15-001-064-002/887
(MAURA) 		1715001064NRG24060920230656696 06/09/2023 kamlesh 1715001064WL055093 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172032 kamlesh MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR NAIKIN MP-15-001-064-002/9
(MAURA) 		1715001064NRG24060920230656697 06/09/2023 Bhoora kol 1715001064WL055093 Bhoora kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172032 Bhoorakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66963 66963
80 RAMPUR NAIKIN MP-15-001-047-002/70
(BOKARO) 		1715001047NRG24060920230658573 06/09/2023 Arun Singh 1715001047WL055285 Arun Singh 00688 FINO0001001 663 663 Processed 14/09/2023 178172032 ArunSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
81 RAMPUR NAIKIN MP-15-001-047-002/8-A
(BOKARO) 		1715001047NRG24060920230658574 06/09/2023 Satyavati Singh 1715001047WL055285 Satyavati Singh 00703 AIRP0000001 663 663 Processed 14/09/2023 178172032 SatyavatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 150856 150856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 Canara Bank CNRB0003944 SIDHI 3536
3 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 Indian Bank IDIB000R579 Rampur Nakin 5019
4 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 Punjab National Bank PUNB0323100 RAIKHORE 5525
5 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 Punjab National Bank PUNB0323200 SARRA 8971
6 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 State Bank of India SBIN0001262 SIDHI 5525
7 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1200
8 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 State Bank of India SBIN0007644 ADB CHURHAT 27404
9 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 State Bank of India SBIN0018536 RAMPUR NAIKIN 3094
10 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 663
11 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 Union Bank of India UBIN0537314 SIDHI MAIN 3094
12 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 Union Bank of India UBIN0543144 BADAHAURA 3757
13 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 Union Bank of India UBIN0556815 BAGHWAR 4456
14 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 Union Bank of India UBIN0572322 AGDAL 7229
15 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 4862
16 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 15470
17 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 22763
18 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 23868
19 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
20 RAMPUR NAIKIN MP1715001_060923APB_FTO_254363 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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